ORLEN SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 18.23% vs 0.57% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 45.88% vs 34.45% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "72,128.00",
          "val2": "61,007.00",
          "chgp": "18.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,695.00",
          "val2": "9,020.00",
          "chgp": "29.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "641.00",
          "val2": "577.00",
          "chgp": "11.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,945.00",
          "val2": "-1,667.00",
          "chgp": "-136.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,154.00",
          "val2": "2,162.00",
          "chgp": "45.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "106.90%",
          "val2": "89.90%",
          "chgp": "1.70%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -9.37% vs -20.87% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 713.30% vs -93.33% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "267,329.00",
          "val2": "294,976.00",
          "chgp": "-9.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39,571.00",
          "val2": "35,341.00",
          "chgp": "11.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,005.00",
          "val2": "1,348.00",
          "chgp": "48.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9,235.00",
          "val2": "-13,498.00",
          "chgp": "31.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,248.00",
          "val2": "1,383.00",
          "chgp": "713.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "94.30%",
          "val2": "72.30%",
          "chgp": "2.20%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

72,128.00

61,007.00

18.23%

Operating Profit (PBDIT) excl Other Income

11,695.00

9,020.00

29.66%

Interest

641.00

577.00

11.09%

Exceptional Items

-3,945.00

-1,667.00

-136.65%

Consolidate Net Profit

3,154.00

2,162.00

45.88%

Operating Profit Margin (Excl OI)

106.90%

89.90%

1.70%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 18.23% vs 0.57% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 45.88% vs 34.45% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

267,329.00

294,976.00

-9.37%

Operating Profit (PBDIT) excl Other Income

39,571.00

35,341.00

11.97%

Interest

2,005.00

1,348.00

48.74%

Exceptional Items

-9,235.00

-13,498.00

31.58%

Consolidate Net Profit

11,248.00

1,383.00

713.30%

Operating Profit Margin (Excl OI)

94.30%

72.30%

2.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -9.37% vs -20.87% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 713.30% vs -93.33% in Dec 2024

All Annual Results